Strategic Capital Budget Analyst

City of New York; New York (NY); On-site; USD 63,000 - 83,000; Full time

Job summary

City of New York, through the NYC Department of Design and Construction, Division of Finance and Procurement, seeks a Capital Budget Analyst to support capital budgeting, prepare CP documents, and respond to OMB on financial plans. Responsibilities include updating forecasts in FMS, tracking commitment plans, and entering new projects into PIMS/Benchmark/PDMS.

Minimum qualifications include a bachelor’s degree with 2 years related experience or an equivalent mix, with strong communication and

Qualifications

• Bachelor's degree from an accredited institution and two years of related experience; or
• High school diploma and six years of related experience; or
• Equivalent combination with at least one year of experience as described if using alternatives.

Responsibilities

• Assist in managing the agency’s capital budget and develop budget submissions to OMB.
• Respond to OMB questions regarding financial plan submissions.
• Prepare Certificate to Proceed (CP) documents and ensure alignment with Capital Commitment Plan and eligibility for contract registration.
• Update Capital forecasts in FMS and track the commitment plan against fiscal year targets.
• Review CPIs for budget and schedule alignment and enter new projects into DDC’s project tracking systems (PIMS, Benchmark, PDMS).

Skills

Verbal communication

Written communication

Interpersonal skills

Time management

Budgeting

FMS

PIMS

Benchmark

PDMS

Education

Bachelor's degree

High school diploma or equivalent

Tools

FMS

PIMS

Benchmark

PDMS

Job description

City of New York, through the NYC Department of Design and Construction, Division of Finance and Procurement, seeks a Capital Budget Analyst to support capital budgeting, prepare CP documents, and respond to OMB on financial plans. Responsibilities include updating forecasts in FMS, tracking commitment plans, and entering new projects into PIMS/Benchmark/PDMS.

Minimum qualifications include a bachelor’s degree with 2 years related experience or an equivalent mix, with strong communication and